Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170323APB_FTO_1656888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALLY TN-30-010-003-020/4778
(Anchetti) 		2930010000NRG23170320232278990 17/03/2023 Kavya 2930010WL065814 Kavya 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730281 Kavya BANK OF BARODA(606985)
SubTotal 1686 1686
2 THALLY TN-30-010-006-006/273-A
(Arasakuppam) 		2930010000NRG23170320232278647 17/03/2023 Gowramma 2930010WL065800 Gowramma 00176 IDIB000D010 1536 1536 Processed 30/03/2023 025730281 Gowramma INDIAN BANK(607105)
3 THALLY TN-30-010-006-006/277-A
(Arasakuppam) 		2930010000NRG23170320232278648 17/03/2023 Puttamma 2930010WL065800 Puttamma 00176 IDIB000D010 1536 1536 Processed 30/03/2023 025730281 Puttamma INDIAN BANK(607105)
4 THALLY TN-30-010-006-006/289-A
(Arasakuppam) 		2930010000NRG23170320232278650 17/03/2023 Gowramma 2930010WL065800 Gowramma 00176 IDIB000D010 1536 1536 Processed 30/03/2023 025730281 Gowramma INDIAN BANK(607105)
5 THALLY TN-30-010-006-006/520
(Arasakuppam) 		2930010000NRG23170320232278651 17/03/2023 lakshmamma 2930010WL065800 lakshmamma 00176 IDIB000D010 1536 1536 Processed 30/03/2023 025730281 lakshmamma INDIAN BANK(607105)
SubTotal 6144 6144
6 THALLY TN-30-010-032-003/720
(Manchukondapalli) 		2930010000NRG23170320232278489 17/03/2023 Puttaveeraiya 2930010WL065797 Puttaveeraiya 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Puttaveeraiya PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-032-008/734-A
(Manchukondapalli) 		2930010000NRG23170320232278490 17/03/2023 Kempamma 2930010WL065797 Kempamma 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Kempamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-032-008/734-A
(Manchukondapalli) 		2930010000NRG23170320232278491 17/03/2023 Lingan 2930010WL065797 Lingan 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Lingan INDIAN BANK(607105)
9 THALLY TN-30-010-032-032/43
(Manchukondapalli) 		2930010000NRG23170320232278492 17/03/2023 Indhira 2930010WL065797 Indhira 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Indhira PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-032-032/43
(Manchukondapalli) 		2930010000NRG23170320232278493 17/03/2023 Munivenkatan 2930010WL065797 Munivenkatan 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Munivenkatan BANK OF BARODA(606985)
SubTotal 8430 8430
11 THALLY TN-30-010-003-003/1324
(Anchetti) 		2930010000NRG23170320232278985 17/03/2023 Rani 2930010WL065814 Rani 00415 SBIN0040398 1686 1686 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-003-003/1631
(Anchetti) 		2930010000NRG23170320232278986 17/03/2023 Munirathina 2930010WL065814 Munirathina 00415 SBIN0040398 1686 1686 Processed 30/03/2023 025730281 Munirathina STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-003-007/3734
(Anchetti) 		2930010000NRG23170320232278987 17/03/2023 Palaniyammal 2930010WL065814 Palaniyammal 00415 SBIN0040398 1686 1686 Processed 30/03/2023 025730281 Palaniyammal PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-003-020/2273
(Anchetti) 		2930010000NRG23170320232278988 17/03/2023 Sudha 2930010WL065814 Sudha 00415 SBIN0040398 1686 1686 Processed 30/03/2023 025730281 Sudha STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-003-020/2707-A
(Anchetti) 		2930010000NRG23170320232278989 17/03/2023 Lakshmi 2930010WL065814 Lakshmi 00415 SBIN0040398 1686 1686 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
16 THALLY TN-30-010-013-013/192-a
(Devarulimangalam) 		2930010000NRG23170320232278872 17/03/2023 Jayalakshmi 2930010WL065811 Jayalakshmi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Jayalakshmi STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-013-013/221-a
(Devarulimangalam) 		2930010000NRG23170320232278873 17/03/2023 Mallamma 2930010WL065811 Mallamma 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Mallamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-013-013/221-a
(Devarulimangalam) 		2930010000NRG23170320232278874 17/03/2023 Munivenkatappa 2930010WL065811 Munivenkatappa 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Munivenkatappa PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-013-013/398
(Devarulimangalam) 		2930010000NRG23170320232278875 17/03/2023 Radhamma 2930010WL065811 Radhamma 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Radhamma INDIAN BANK(607105)
SubTotal 6744 6744
Total 31434 31434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170323APB_FTO_1656888 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_170323APB_FTO_1656888 Indian Bank IDIB000D010 DENKANIKOTTA 1536
3 THALLY TN2930010_170323APB_FTO_1656888 Indian Bank IDIB000D010 Denkanikottai 4608
4 THALLY TN2930010_170323APB_FTO_1656888 Pallavan Grama Bank IDIB0PLB001 Anchetty 8430
5 THALLY TN2930010_170323APB_FTO_1656888 State Bank of India SBIN0040398 ANCHETTY 8430
6 THALLY TN2930010_170323APB_FTO_1656888 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 6744

Download In Excel